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Controls

Product security (4)

Production System User Review

Situational Awareness For Incidents

Vulnerability Remediation Process

Data security (10)

Identity Validation

Termination of Employment

Production Databases Access Restriction

Network security (8)

Impact analysis

Limit Network Connections

External System Connections

App security (4)

Conspicuous Link To Privacy Notice

Secure system modification

Approval of Changes

Endpoint security (5)

Malicious Code Protection (Anti-Malware)

Full Device or Container-based Encryption

Endpoint Security Validation

Corporate security (29)

Code of Business Conduct

Organizational Structure

Roles & Responsibilities

Resources (36)

HR Security Policy

Communications & Network Security Policy

Data Breach Notification Policy